Supplier : N-VIRO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 353 | 222,395.77 |
| 2022 | 357 | 227,966.00 |
| 2023 | 314 | 187,254.14 |
| 2024 | 330 | 215,732.38 |
| Total | 1,354 | 853,348.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/11/23 | -95.00 | Regeneration | Consumable Cleaning Materials | County Hall,Newport |
| 15/11/23 | -135.44 | Regeneration | Consumable Cleaning Materials | County Hall,Newport |
| 31/05/24 | -223.50 | Resources | Cleaning Contracts | County Hall,Newport |
| 21/12/21 | -315.29 | Adult Services | Cleaning Contracts | BCF Community Equipment Store |